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Manhattan Associates MANH Accrued Income Taxes, Current

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Other financials

Income statement

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Revenue$282.2M+7.4%
Gross profit$155.6M+5.0%
Operating income$64.9M+2.8%
Net income$49.3M-6.3%
EPS (diluted)$0.82-3.5%

Balance sheet

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Cash & equivalents$226.1M+9.8%
Total debt$55.7M+18.5%
Total equity$205.2M-16.3%
Total assets$740.5M+4.6%

Cash flow

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Operating cash flow$84.0M+11.7%
CapEx$4.1M+360%
Free cash flow$79.9M+7.5%

Valuation

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Market cap$7.83B-24.7%
Enterprise value$7.66B-25.2%
P/E36.1×-11.7×
P/S7.1×-2.8×

Profitability

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Gross margin56%+0.4pp
Operating margin25.6%+0.2pp
Net margin19.7%-1.0pp
FCF margin34.5%+5.1pp

Returns & leverage

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Return on equity96.2%+6.6pp
Debt / equity0.3×+0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Manhattan Associates in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Manhattan Associates’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Manhattan Associates's accrued income taxes, current?
Manhattan Associates (MANH) reported accrued income taxes, current of $90K in Q1 2026.
How has Manhattan Associates's accrued income taxes, current changed year-over-year?
Manhattan Associates's accrued income taxes, current decreased by 97.3% year-over-year, from $3.39M to $90K.
What is the long-term trend for Manhattan Associates's accrued income taxes, current?
Over 5 years (2020 to 2025), Manhattan Associates's accrued income taxes, current has grown at a -15.6% compound annual growth rate (CAGR), from $1.87M to $803K.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.